1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.722536   Contract reference HPDHG-2023-00474   Contract description: COMPRA DE CORREAS PARA TRABAJOS MANEJADORA   Type of Contract Goods   Contract Start: 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0059   Request Title COMPRA DE CORREAS PARA TRABAJOS MANEJADORA   Description COMPRA DE CORREAS PARA TRABAJOS MANEJADORA   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA DE CORREAS PARA TRABAJOS MANEJADORA_EXT   Type of Contract GoodsDominicana   Contract Value 280,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,050.00 0.00 42,849.00 0.00 238,275.00 280,899.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111801 - Correas en v 2.3.9.8.01 Correa industrial No. 2170 10 UD 2,000 2,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 26111801 - Correas en v 2.3.9.8.01 Correa industrial No. BP59 15 UD 600 605 9,075.00 0.00 18 1,633.50 0.00 9,000.00 10,708.50         3 26111801 - Correas en v 2.3.9.8.01 Correa industrial No. A49 30 UD 800 790 23,700.00 0.00 18 4,266.00 0.00 24,000.00 27,966.00         4 26111801 - Correas en v 2.3.9.8.01 Correa industrial No. AP47 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 26111801 - Correas en v 2.3.9.8.01 Correa industrial No. A40 30 UD 850 850 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         6 26111801 - Correas en v 2.3.9.8.01 Correas BP38 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         7 26111801 - Correas en v 2.3.9.8.01 Correas A42 30 UD 950 950 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         8 26111801 - Correas en v 2.3.9.8.01 Correas A47 20 UD 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         9 26111801 - Correas en v 2.3.9.8.01 Correas AP20 15 UD 585 585 8,775.00 0.00 18 1,579.50 0.00 8,775.00 10,354.50         10 26111801 - Correas en v 2.3.9.8.01 Correas 3405 15 UD 2,000 2,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         11 26111801 - Correas en v 2.3.9.8.01 Correas AP401 15 UD 2,000 2,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2023_2_06 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 280,899.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 280,899.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 280,899.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16796799302064qJTm 1 280,899.00  DOP Vencido Link